Billing Information
If you have received an invoice and want to pay by credit card, use our bill pay page and follow the prompts to enter your payment.
If needed, Amplify's W-9 can be found here.
If you need any additional vendor paperwork, please contact: accountsreceivable@amplify.com
If you have any other questions or are paying a district-wide invoice and require an itemization by school, please contact: help@amplify.com